Hi, TP Floors.

It seems like you have posted the same concern on a different thread. My colleague already shared this response. You can visit this link to review their answer: https://quickbooks.intuit.com/learn-support/en-us/taxes/re-1099-errors-day-2/01/1203735#M21104.

Don't hesitate to post again if you have payroll-tax-related concerns.